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- Click ‘Get Form’ to open it in the editor.
- Begin by entering your Employer Account Number in section 1a. Ensure this number is accurate to avoid processing delays.
- Fill in the quarter ending date in section 1b and the delinquent after date in section 1c. This information is crucial for timely submissions.
- In section 3, report the total gross wages paid this quarter, including tips. If no wages were paid, write 'NONE' and sign the report.
- Complete section 4 by entering any nontaxable wages that exceed the taxable wage limit specified for the year.
- Continue filling out sections for taxable wages, UI amounts due, and any applicable late fees as outlined in subsequent items.
- Ensure all employee names and Social Security numbers are accurately listed in sections 13 and 14 to prevent issues with wage crediting.
- Finally, review all entries for accuracy before submitting your completed form through our platform.
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